|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-013-001/3776
(LADUGAN)
|
2410011000NRG23300120232219411
|
31/01/2023
|
PADMALOCHAN MAJHI
|
2410011WL0078473
|
PADMALOCHAN MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151552
|
|
PADMALOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-001/3837
(LADUGAN)
|
2410011000NRG23300120232219416
|
31/01/2023
|
BHANUMATI SABAR
|
2410011WL0078473
|
BHANUMATI SABAR
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151556
|
|
MRS BHANUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-001/3837
(LADUGAN)
|
2410011000NRG23300120232219413
|
31/01/2023
|
MADHU SABARA
|
2410011WL0078473
|
MADHU SABARA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151549
|
|
MADHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-001/3837
(LADUGAN)
|
2410011000NRG23300120232219414
|
31/01/2023
|
NILA SABARA
|
2410011WL0078473
|
NILA SABARA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151555
|
|
MRS NILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-001/3842
(LADUGAN)
|
2410011000NRG23300120232219418
|
31/01/2023
|
Madhabi majhi
|
2410011WL0078473
|
Madhabi majhi
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151558
|
|
MRS MADHABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-001/3842
(LADUGAN)
|
2410011000NRG23300120232219417
|
31/01/2023
|
TIESWAR MAJHI
|
2410011WL0078473
|
TIESWAR MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151559
|
|
MR TIKESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-001/3871
(LADUGAN)
|
2410011000NRG23300120232219419
|
31/01/2023
|
JUGENATHA ROUT
|
2410011WL0078473
|
JUGENATHA ROUT
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151560
|
|
JUGENATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-013-001/3899
(LADUGAN)
|
2410011000NRG23300120232219421
|
31/01/2023
|
GOPI MAJHI
|
2410011WL0078473
|
GOPI MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151551
|
|
MR GOPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-013-001/3899
(LADUGAN)
|
2410011000NRG23300120232219422
|
31/01/2023
|
PURWA MAJHI
|
2410011WL0078473
|
PURWA MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151553
|
|
MRS PURWA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-013-001/3905
(LADUGAN)
|
2410011000NRG23300120232219423
|
31/01/2023
|
URMILA MAJHI
|
2410011WL0078473
|
URMILA MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151557
|
|
MRS URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-013-001/3981
(LADUGAN)
|
2410011000NRG23300120232219424
|
31/01/2023
|
GOBARDHAN RANA
|
2410011WL0078473
|
GOBARDHAN RANA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151561
|
|
GOBARDHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-013-001/4023
(LADUGAN)
|
2410011000NRG23300120232219425
|
31/01/2023
|
RASIKALAL MAJHI
|
2410011WL0078473
|
RASIKALAL MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151550
|
|
MR RASIKLAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-013-001/4048
(LADUGAN)
|
2410011000NRG23300120232219426
|
31/01/2023
|
THAKUR TANDI
|
2410011WL0078473
|
THAKUR TANDI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124151554
|
|
MR THAKUR TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|